by _admin | Jul 23, 2012 | Abstract of Bids
ABSTRACT OF BIDS AS CALCULATED
Project Name
|
Construction of New Market Stall, Miagao Public Market
|
Sheet : ____________________________
|
Project Location
|
Miagao, Iloilo
|
Date : July 18, 2012
|
|
|
Time : _________________
|
Implementing Office
|
: Office of the Municipal Engineer
|
|
Approved Budget for the Contract
|
: P 148,770.00
|
|
NAME OF BIDDERS
|
|
BIDDER I
|
BIDDER 2
|
BIDDER 3
|
BIDDER 4
|
BIDDER 5
|
|
Iloilo City Hardware Inc.
|
|
|
|
|
Total Amount of Bid
|
P
|
148,682.05
|
|
|
|
|
Form of Bid Security
|
P
|
Manager’s Check
|
|
|
|
|
Bank/Company
|
|
China Bank
|
|
|
|
|
Number
|
|
0000012080
|
|
|
|
|
Validity Period
|
|
Dtd. 7/16/12
|
|
|
|
|
Bid Security Amount
|
P
|
2,975.40
|
|
|
|
|
Required Bid Security
|
P
|
2,975.40
|
|
|
|
|
Sufficient/Insufficient
|
|
Sufficient
|
|
|
|
|
Remarks
|
|
No correction
Single Calculated Bid
|
|
|
|
|
by _admin | Jul 23, 2012 | Abstract of Bids
ABSTRACT OF BIDS AS CALCULATED
Project Name
|
Construction of Liga Hall, Brgy. Guibongan, Miagao, Iloilo
|
Sheet : ____________________________
|
Project Location
|
Miagao, Iloilo
|
Date : July 18, 2012
|
|
|
Time : _________________
|
Implementing Office
|
: Office of the Municipal Engineer
|
|
Approved Budget for the Contract
|
: P 622,305.00
|
|
NAME OF BIDDERS
|
|
BIDDER I
|
BIDDER 2
|
BIDDER 3
|
BIDDER 4
|
BIDDER 5
|
|
Iloilo City Hardware Inc.
|
|
|
|
|
Total Amount of Bid
|
P
|
616,834.20
|
|
|
|
|
Form of Bid Security
|
P
|
Manager’s Check
|
|
|
|
|
Bank/Company
|
|
China Bank
|
|
|
|
|
Number
|
|
0000012078
|
|
|
|
|
Validity Period
|
|
Dtd. 7/16/12
|
|
|
|
|
Bid Security Amount
|
P
|
12,446.11
|
|
|
|
|
Required Bid Security
|
P
|
12,446.10
|
|
|
|
|
Sufficient/Insufficient
|
|
Sufficient
|
|
|
|
|
Remarks
|
|
No correction
Single Calculated Bid
|
|
|
|
|
by _admin | Jul 23, 2012 | Abstract of Bids
ABSTRACT OF BIDS AS CALCULATED
Project Name
|
Improvement of LDRRMO and Operation Center, Municipal Hall Annex
|
Sheet : ____________________________
|
Project Location
|
Miagao, Iloilo
|
Date : July 18, 2012
|
|
|
Time : _________________
|
Implementing Office
|
: Office of the Municipal Engineer
|
|
Approved Budget for the Contract
|
: P 307,159.00
|
|
NAME OF BIDDERS
|
|
BIDDER I
|
BIDDER 2
|
BIDDER 3
|
BIDDER 4
|
BIDDER 5
|
|
ILOILO CITY HARDWARE INC.
|
|
|
|
|
Total Amount of Bid
|
P
|
302,265.70
|
|
|
|
|
Form of Bid Security
|
P
|
Manager’s Check
|
|
|
|
|
Bank/Company
|
|
China Bank
|
|
|
|
|
Number
|
|
0000012073
|
|
|
|
|
Validity Period
|
|
Dtd. July 16, 2012
|
|
|
|
|
Bid Security Amount
|
P
|
6,143.18
|
|
|
|
|
Required Bid Security
|
P
|
6,143.18
|
|
|
|
|
Sufficient/Insufficient
|
|
Sufficient
|
|
|
|
|
Remarks
|
|
No correction
Single Calculated Bid
|
|
|
|
|
by _admin | Jul 23, 2012 | Abstract of Bids
Municipality of Miagao Project Reference Number: ____________________________
Name of the Project Asphalt Overlay of Noble Street, Miagao, Iloilo
Location of the Project : Municipality of Miagao
Standard Form Number: SF-GOOD-42
Revised on: May 24, 2004
ABSTRACT OF BIDS AS CALCULATED
Project Name
|
Asphalt Overlay of Noble Street
|
Sheet : ____________________________
|
Project Location
|
Miagao, Iloilo
|
Date : July 16, 2012
|
|
|
Time : _________________
|
Implementing Office
|
: Office of the Municipal Engineer
|
|
Approved Budget for the Contract
|
: P 369,000.00
|
|
NAME OF BIDDERS
|
|
BIDDER I
|
BIDDER 2
|
BIDDER 3
|
BIDDER 4
|
BIDDER 5
|
|
CASTLEROCK ASPHALT CORPORATION
|
ILOILO CITY HARDWARE INC.
|
|
|
|
Total Amount of Bid
|
P
|
361,995.30
|
332,700.00
|
|
|
|
Form of Bid Security
|
P
|
Surety Bond
|
Manager’s Check
|
|
|
|
Bank/Company
|
|
Sterling Insurance Co. Inc.
|
China Bank
|
|
|
|
Number
|
|
516789
|
0000012063
|
|
|
|
Validity Period
|
|
120 days
|
Dtd. July 10, 2012
|
|
|
|
Bid Security Amount
|
P
|
18,450.00
|
7,380.00
|
|
|
|
Required Bid Security
|
P
|
9,311.75
|
7,380.00
|
|
|
|
Sufficient/Insufficient
|
|
Sufficient
|
Sufficient
|
|
|
|
Remarks
|
|
No correction
|
No correction
Lowest Calculated Bid
|
|
|
|
by _admin | Jul 6, 2012 | Abstract of Bids
ABSTRACT OF BIDS AS CALCULATED
Project Name
|
Improvement of Roofing, Miagao Health Unit, Miagao, Iloilo
|
Sheet : ____________________________
|
Project Location
|
Miagao, Iloilo
|
Date : July 4, 2012
|
|
|
Time : _________________
|
Implementing Office
|
: Office of the Municipal Engineer
|
|
Approved Budget for the Contract
|
: P 186,235.00
|
|
NAME OF BIDDERS
|
|
BIDDER I
|
BIDDER 2
|
BIDDER 3
|
BIDDER 4
|
BIDDER 5
|
|
Iloilo City Hardware Inc.
|
|
|
|
|
Total Amount of Bid
|
P
|
182,688.00
|
|
|
|
|
Form of Bid Security
|
P
|
Manager’s Check
|
|
|
|
|
Bank/Company
|
|
China Bank
|
|
|
|
|
Number
|
|
0000012028
|
|
|
|
|
Validity Period
|
|
Dtd. 6/29/12
|
|
|
|
|
Bid Security Amount
|
P
|
3,724.70
|
|
|
|
|
Required Bid Security
|
P
|
3,724.70
|
|
|
|
|
Sufficient/Insufficient
|
|
Sufficient
|
|
|
|
|
Remarks
|
|
No correction/Sole Bidder
|
|
|
|
|